Current jobs related to Risk Advisory Internal Audit Analyst - bangalore - KPMG India
-
Senior Manager, Risk Assurance and Advisory
2 weeks ago
bangalore, India Unity Full timeRole Description The opportunity Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity’s operation. Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity’s...
-
Senior Manager, Risk Assurance and Advisory
7 days ago
bangalore, India Unity Full timeRole Description The opportunity Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unity’s operation. Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unity’s Risk...
-
Risk Advisory- A
4 months ago
bangalore, India Deloitte Full timeRisk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
-
Risk Advisory- A
4 months ago
bangalore, India Deloitte Full timeRisk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
-
Risk Advisory- A
4 months ago
bangalore, India Deloitte Full timeRisk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...
-
Risk Advisory Internal Audit Assistant Manager
2 weeks ago
bangalore, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
bangalore, India KPMG India Full timeAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Senior Analyst- IT Risk
7 days ago
bangalore, India MUFG Global Service (MGS) Full timeAbout the Role: Position Title: IT Risk Senior Analyst . Corporate Title: Senior Analyst Reporting to: Asia Risk Management Office Regional Vice President and Assistant Vice President Location: Bengaluru Job Profile: Position details: Monitor and analyze key risk/other indicator, Self Identified Issue, etc the IT, Cyber risk status based on...
-
Risk Analyst
3 weeks ago
bangalore, India CRIF India Full timeJob Description for the post of Risk Analyst: The operational Risk Analyst is responsible for managing various areas of operational risk within the Crif Highmark ERM team including producing comprehensive risk reporting across various risk families, allowing senior management to effectively monitor risk. Job Location – Mumbai/Pune Experience: 3-5 years ...
-
IT internal audit
3 days ago
bangalore, India Altisource Full timeAssistant Manager - IT Internal Audit Primary Role – Responsible for supporting the audit function within the IT department, focusing on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review critical systems and...
-
IT Audit
5 days ago
bangalore, India KPMG India Full timeJob Title: Associate Consultant/ Consultant /Assistant ManagerSkills: IT Audit + Code ReviewLocation: BengaluruOverview:KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local...
-
Senior Tech Risk Management Analyst
5 days ago
bangalore, India CME Group Full timeThe Global Information Security (GIS) Sr Technology Risk Management Analyst will collaborate with peers in GIS and across the enterprise to ensure that Information Security risks are properly identified, assessed, addressed, and communicated in support of the overall GIS Third Party Risk Management (GIS TPRM) program. The Sr Technology Risk Management...
-
Manager- Business Advisory
3 weeks ago
bangalore, India Swiggy Full timeMandate 1 – Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days.Roles & Responsibilities :This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing...
-
Internal Audit
6 days ago
bangalore, India ZEISS India Full timeAbout ZEISS: ZEISS is an internationally leading technology enterprise operating in the fields of optics and optoelectronics. For its customers, ZEISS develops, produces and distributes highly innovative solutions for industrial metrology and quality assurance, microscopy solutions for the life sciences and materials research, and medical technology...
-
IT Audit
6 days ago
bangalore, India KPMG India Full timeJob Title: Associate Consultant/ Consultant /Assistant Manager Skills: IT Audit + Code Review Location: Bengaluru Overview: KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of...
-
It Audit
3 days ago
Bangalore City, India KPMG India Full timeJob Title: Associate Consultant/ Consultant /Assistant ManagerSkills: IT Audit + Code ReviewLocation: BengaluruOverview:KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local...
-
Information Technology Audit Manager
1 week ago
bangalore, India Live Connections Full timeImmediate Joiners OnlyCandidates should have proficient knowledge (both in leading and execution) in the areas of:-IT General Controls testing (ITGC)IT General Controls testing for Internal Audits (IA)Sarbanes-Oxley (SOX) 302, 404 auditsThird party reporting e.g. SOC1, SOC2 etc.Strong experience, including performing risk assessments and audits, performing...
-
Manager- Business Advisory
7 days ago
bangalore, India Swiggy Full timeMandate 1 – Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days. Roles & Responsibilities : This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing...
-
Manager- Business Advisory
7 days ago
bangalore, India Swiggy Full timeMandate 1 – Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days. Roles & Responsibilities :This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing...
-
It Audit
2 days ago
Bangalore City, India KPMG India Full timeJob Title: Associate Consultant/ Consultant /Assistant ManagerSkills: IT Audit + Code ReviewLocation: BengaluruOverview:KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local...
Risk Advisory Internal Audit Analyst
3 months ago
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Job Title : Analyst
Function : Governance, Risk and Compliance Services (GRCS)
>> OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client's individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes - Oxley 404 Assistance
• Compliance Assistance - Contracts and regulations
• Corporate Governance Advisory- Review and Assessment
• Revenue Assurance
• Control Self Assessment
• Continuous Auditing / Continuous Monitoring
• Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>> Role & Responsibilities
• Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Consistently deliver quality client services
• Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
• Demonstrate basic accounting and process related knowledge. Demonstrate ability to assimilate to new knowledge
• Remain current on new developments in advisory services capabilities and industry knowledge
• The job would require travel to client locations within India and abroad
>> THE INDIVIDUAL
• Have basic understanding of process consulting/ internal audit/ risk consulting
• Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
• Strong written and verbal communication skills
• Ability to work well in teams
• Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
• Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
• Be willing to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
BCom
